18rows
$10,687.90paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide T000460
Mike Thompson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$343,388.602017 HON. MIKE THOMPSON ($44,001.43) · 2018 HON. MIKE THOMPSON ($299,387.17) · Median member: $335,905.50
2018 so far$299,387.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $270,190.77 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE THOMPSON | 2017 | $44,001.43 |
| 2018 HON. MIKE THOMPSON | 2018 | $299,387.17 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,190.77 |
| 2 | Contractual services | Itemized | $10,636.02 |
| 3 | Rent, communications and utilities | Itemized | $27,552.76 |
| 4 | Printing and franked mail | Itemized | $4,929.74 |
| 5 | Travel | Itemized | $22,916.14 |
| 6 | Equipment | Itemized | $643.98 |
| 7 | Supplies and materials | Itemized | $6,519.19 |
| Member total | $343,388.60 |
Staff, by title44 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $35,250.00 |
| CHIEF OF STAFF | 2 | $31,662.51 |
| DEPUTY CHEIF OF STAFF | 2 | $25,958.33 |
| SENIOR FIELD REPRESENTATIVE | 4 | $23,020.84 |
| DEPUTY CHIEF OF STAFF | 2 | $21,875.01 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $19,020.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,458.33 |
| LEGISLATIVE ASSISTANT | 2 | $13,249.99 |
| CONSTITUENT SERVICE REP. | 2 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,195.83 |
| COMMUNICATIONS DIRECTOR | 3 | $10,388.88 |
| LEGISLATIVE AIDE | 2 | $10,250.01 |
| CONSTITUENT SERVICES REP | 2 | $8,874.99 |
| STAFF ASSISTANT | 3 | $8,158.30 |
| SCHEDULER | 1 | $5,483.33 |
| other titles | 9 | $18,844.41 |
| Payroll total | 44 | $270,190.77 |
Contractual services, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965558 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 966143 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0598488 | 2018-02-13 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 971646 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 972213 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $31.71 |
| E0606269 | 2018-03-12 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $31.71 |
| 979496 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 980062 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964455 | 2018-01-12 | 2018-01-01–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.37 |
| 965052 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $927.00 |
| 966232 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $650.00 |
| 968899 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $169.66 |
| 969285 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.52 |
| E0594016 | 2018-01-26 | 2018-01-14–2018-01-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $100.00 |
| 969571 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $416.81 |
| E0594018 | 2018-01-30 | 2017-12-10–2018-01-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,477.61 |
| 970845 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $39.32 |
| 971205 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $927.00 |
Printing and franked mail, line by line20 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$30.20 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.83 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.87 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$34.60 |
| E0606233 | 2018-03-13 | 2018-01-19–2018-02-18 | PRINTING & REPRODUCTION | KBA DOCUSYS INC | $513.60 |
| E0608072 | 2018-03-16 | 2017-12-19–2018-01-18 | PRINTING & REPRODUCTION | KBA DOCUSYS INC | $326.80 |
| E0609070 | 2018-03-19 | 2018-03-09–2018-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.75 |
| E0610839 | 2018-03-23 | 2018-03-19–2018-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $495.00 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.80 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.23 |
Travel, line by line66 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594622 | 2018-01-29 | 2018-01-08–2018-01-16 | COMMERCIAL TRANSPORTATION | HON MIKE THOMPSON | $1,050.70 |
| E0594623 | 2018-01-29 | 2018-01-08–2018-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.51 |
| E0594624 | 2018-02-01 | 2018-01-11–2018-01-23 | PRIVATE AUTO MILEAGE | HON MIKE THOMPSON | $37.77 |
| E0598490 | 2018-02-13 | 2018-01-09–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.17 |
| E0598491 | 2018-02-13 | 2018-01-11–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.70 |
| E0598492 | 2018-02-13 | 2018-01-29–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.51 |
| E0600758 | 2018-02-20 | 2018-02-13–2018-02-13 | COMMERCIAL TRANSPORTATION | HON MIKE THOMPSON | $350.30 |
| E0600763 | 2018-02-20 | 2018-01-05–2018-01-31 | PRIVATE AUTO MILEAGE | HON MIKE THOMPSON | $567.89 |
| E0600765 | 2018-02-20 | 2018-01-03–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,125.97 |
| E0601166 | 2018-02-21 | 2018-02-05–2018-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.51 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| 964816 | 2018-01-14 | 2017-12-28–2017-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $127.67 |
| 980969 | 2018-03-26 | 2017-12-28–2017-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | OFFICE DEPOT INC | −$127.67 |
Supplies and materials, line by line51 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $133.51 |
| E0594625 | 2018-02-02 | 2018-04-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $59.95 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-UBERCONFERENCE | $16.61 |
| E0600760 | 2018-02-20 | 2018-02-12–2018-02-12 | PUBLICATIONS/REFERENCE MAT'L | M SHANKEN COMMUNICATIONS INC | $59.95 |
| E0600761 | 2018-02-20 | 2018-01-25–2019-01-24 | PUBLICATIONS/REFERENCE MAT'L | BARRON`S | $459.38 |
| E0600762 | 2018-02-20 | 2018-01-25–2018-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.00 |
| E0600764 | 2018-02-21 | 2018-01-25–2018-01-25 | FOOD & BEVERAGE | IndividualName withheld | $479.40 |
| E0601165 | 2018-02-23 | 2018-01-25–2018-01-25 | OFFICE SUPPLIES (OUTSIDE) | HON MIKE THOMPSON | $26.00 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $67.95 |